Ganesh Benzoplast Limited (NSE:GANESHBE)
India
· Delayed Price · Currency is INR 117.77
-5.05 (-4.11%)
Apr 25, 2025, 3:29 PM IST
Ganesh Benzoplast Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,206 | 4,771 | 4,208 | 3,575 | 2,704 | 2,467 | Upgrade
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| Revenue | 4,206 | 4,771 | 4,208 | 3,575 | 2,704 | 2,467 | Upgrade
|
| Revenue Growth (YoY) | -9.52% | 13.36% | 17.72% | 32.21% | 9.62% | 16.55% | Upgrade
|
| Cost of Revenue | 1,673 | 2,181 | 1,901 | 1,427 | 745.83 | 937.19 | Upgrade
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| Gross Profit | 2,534 | 2,589 | 2,307 | 2,148 | 1,958 | 1,530 | Upgrade
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| Selling, General & Admin | 433.85 | 419.8 | 400.94 | 319.98 | 255.63 | 159.63 | Upgrade
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| Other Operating Expenses | 1,122 | 1,214 | 1,030 | 1,215 | 873.62 | 681.92 | Upgrade
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| Operating Expenses | 1,780 | 1,836 | 1,604 | 1,682 | 1,313 | 1,028 | Upgrade
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| Operating Income | 753.59 | 753.18 | 703.85 | 466.43 | 645.43 | 501.51 | Upgrade
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| Interest Expense | -60.8 | -48.08 | -38.11 | -32.9 | -65.41 | -94.5 | Upgrade
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| Interest & Investment Income | 94.83 | 94.83 | 73.16 | 23.92 | 10.16 | 3.02 | Upgrade
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| Currency Exchange Gain (Loss) | 0.89 | 0.89 | -0.03 | -0.65 | -0.83 | 0.59 | Upgrade
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| Other Non Operating Income (Expenses) | 100.49 | 38.45 | 6.44 | 1.71 | 2.99 | 0.4 | Upgrade
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| EBT Excluding Unusual Items | 889 | 839.27 | 745.31 | 458.51 | 592.34 | 411.02 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.64 | 0.64 | - | 0.43 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.26 | 0.76 | - | - | Upgrade
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| Legal Settlements | - | - | - | - | -58.5 | -61.81 | Upgrade
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| Other Unusual Items | - | - | -3.25 | -8.1 | - | -12.65 | Upgrade
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| Pretax Income | 889.64 | 839.91 | 742.32 | 451.6 | 533.84 | 336.56 | Upgrade
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| Income Tax Expense | 233.95 | 225.5 | 191.53 | 124.71 | 314.99 | - | Upgrade
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| Net Income | 655.69 | 614.41 | 550.79 | 326.89 | 218.85 | 336.56 | Upgrade
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| Net Income to Common | 655.69 | 614.41 | 550.79 | 326.89 | 218.85 | 336.56 | Upgrade
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| Net Income Growth | 5.93% | 11.55% | 68.49% | 49.37% | -34.97% | 7.64% | Upgrade
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| Shares Outstanding (Basic) | 72 | 68 | 63 | 62 | 56 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 72 | 68 | 64 | 62 | 56 | 52 | Upgrade
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| Shares Change (YoY) | 6.82% | 5.50% | 3.00% | 11.73% | 7.79% | - | Upgrade
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| EPS (Basic) | 9.16 | 9.07 | 8.73 | 5.24 | 3.92 | 6.50 | Upgrade
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| EPS (Diluted) | 9.16 | 9.07 | 8.57 | 5.24 | 3.92 | 6.50 | Upgrade
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| EPS Growth | -0.78% | 5.80% | 63.55% | 33.67% | -39.69% | 7.64% | Upgrade
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| Free Cash Flow | - | 8.59 | -34.75 | 664.81 | 425.6 | 134.61 | Upgrade
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| Free Cash Flow Per Share | - | 0.13 | -0.54 | 10.66 | 7.63 | 2.60 | Upgrade
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| Gross Margin | 60.24% | 54.28% | 54.83% | 60.09% | 72.42% | 62.01% | Upgrade
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| Operating Margin | 17.91% | 15.79% | 16.73% | 13.05% | 23.87% | 20.33% | Upgrade
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| Profit Margin | 15.59% | 12.88% | 13.09% | 9.14% | 8.09% | 13.64% | Upgrade
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| Free Cash Flow Margin | - | 0.18% | -0.83% | 18.60% | 15.74% | 5.46% | Upgrade
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| EBITDA | 939.21 | 922.7 | 851.9 | 606.06 | 795.22 | 631.25 | Upgrade
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| EBITDA Margin | 22.33% | 19.34% | 20.24% | 16.95% | 29.41% | 25.59% | Upgrade
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| D&A For EBITDA | 185.62 | 169.52 | 148.05 | 139.63 | 149.79 | 129.74 | Upgrade
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| EBIT | 753.59 | 753.18 | 703.85 | 466.43 | 645.43 | 501.51 | Upgrade
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| EBIT Margin | 17.91% | 15.79% | 16.72% | 13.05% | 23.87% | 20.33% | Upgrade
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| Effective Tax Rate | 26.30% | 26.85% | 25.80% | 27.62% | 59.00% | - | Upgrade
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| Revenue as Reported | 4,403 | 4,906 | 4,291 | 3,606 | 2,719 | 2,470 | Upgrade
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| Advertising Expenses | - | 78.82 | 85.24 | 18.06 | 2.72 | 0.53 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.